‫ﻛﺸﻒ ﺣﺴﺎﺑﻚ‬ The Commercial Bank (P.S.Q.C.

)
CR No. 150, PO Box 3232. Doha, State of Qatar
(.‫ق‬.‫ع‬.‫م‬.‫اﻟﺒﻨﻚ اﻟﺘﺠﺎري)ش‬
‫ﻗﻄﺮ‬،‫ اﻟﺪوﺣﺔ‬. ‫ب‬.‫  ص‬.‫ت‬.‫س‬
Your Bank Statement Tel: +974 4449 0000 Fax: +974 4449 0070 +

 :‫ ﻓﺎﻛﺲ‬+

 :‫ﻫﺎﺗﻒ‬

Account Type: Savings Account

JOE STEVE BENSON XAVIER PIOUS IBAN: QA38CBQA0000000047706XXXX0101

P.O. BOX 150 Account No.: 4770-6XXXX0-101
DOHA-QATAR Stmt. Date: 10 Jul 19
Branch: Dar Al Salam Branch
Currency: QATARI RIYAL
Page No.: 6

Post Date Narrative Value Date Debit Credit Book Balance

10Jan19 BROUGHT FORWARD 697.86
15Jan19 DINERS/VISA/M-CARD BIL , 0000XXXXXXXX9840 15Jan19 187.23 510.63
17Jan19 NAPS PURCHASE 000001031002, 4018 019544 17Jan19 300.00 210.63
90040208, TRAFFIC DEPARTMENT REGDOHA,
4169********0026 17/01 13.09, 63409000000
21Jan19 ATM CASH WITHDRAWAL 902110791266, 4792 21Jan19 100.00 110.63
791266, COMM. BANK OF QATAR DOHA,
4169********0026 21/01 13.50
27Jan19 TRANSFER - CREDIT 250119041617, Transfer 25Jan19 100.00 210.63
From 4770-623330-115
27Jan19 CBQ PURCHASE 902518007458, 4010 007458 25Jan19 134.50 76.13
78370519, LULU CENTRE TRAD. CO.-HYPDOHA,
4169********0026 25/01 21.02
27Jan19 NAPS ATM 809425215305, 4018 018483 25Jan19 50.00 26.13
S1AB124N, QATAR ISLAMIC BANK DOHA,
4169********0026 25/01 21.53, 63408000000
28Jan19 TRANSFER - CREDIT 280119041650, Transfer 28Jan19 100.00 126.13
From 4770-623330-115
28Jan19 NAPS PURCHASE 000001839019, 4018 017606 28Jan19 100.00 26.13
90049616, MOI-INDUSTRIAL ARIA DOHA,
4169********0026 28/01 15.11, 63409000000
31Jan19 SALARY TRANSFER CIB-00589977, SALARY FOR 31Jan19 7,080.00 7,106.13
201901, BO JAIDAH MOTORS
31Jan19 TELEX TRANSFER 310119011292 31Jan19 6,101.78 1,004.35
31Jan19 TELEX CHARGE 310119011292, Telex Transfer 31Jan19 15.00 989.35
Charges
03Feb19 NAPS ATM 903221697043, 4018 027683 01Feb19 200.00 789.35
00010031, MAR SUPERMARKET AL BARDOHA,
4169********0026 01/02 21.22, 63417000000
03Feb19 CREDIT CARD COLLECTION 020219704442, CARD 02Feb19 200.00 589.35
NO 4550XXXXXXXX8552, Paid using bankDirect
03Feb19 ATM CASH WITHDRAWAL 903416112540, 6014 03Feb19 300.00 289.35
112540, COMM. BANK OF QATAR DOHA,
4169********0026 03/02 19.14
04Feb19 CLEARING CHEQUE DEPOSI 000001001918, DBL - 04Feb19 3,000.00 3,289.35
SALWAH BRANCH
04Feb19 TRANSFER - DEBIT 040219110917, Transfer To 04Feb19 1,250.00 2,039.35
4770104818001
04Feb19 TRANSFER - DEBIT 040219112498, Transfer To 04Feb19 220.00 1,819.35
4620799007001
06Feb19 DEBIT STANDING ORDER RS623330, TRF TO 06Feb19 500.00 1,319.35
623330 115
06Feb19 NAPS ATM 000611331250, 4018 010505 SCQ5159, 06Feb19 1,000.00 319.35
634-UNION EXCH AL SADDDOHA,
4169********0026 06/02 10.24, 63406000000
10Feb19 TRANSFER - CREDIT 080219110650, Transfer 08Feb19 300.00 619.35
From 4620-799007-001
14Feb19 NAPS ATM 904516597816, 4018 030668 2261, 14Feb19 200.00 419.35
SALWA ROAD BRANCH DOHA,
4169********0026 14/02 16.46, 63405000000
18Feb19 NAPS ATM 904916734643, 4018 018044 2261, 18Feb19 200.00 219.35
SALWA ROAD BRANCH DOHA,
4169********0026 18/02 16.39, 63405000000
24Feb19 NAPS PURCHASE 000001119102, 4018 004218 22Feb19 23.21 196.14
79410358, SAFARI HYPERMARKET - ADOHA,
4169********0026 22/02 21.49, 63409000000
24Feb19 ATM CASH WITHDRAWAL 905319229726, 4238 22Feb19 100.00 96.14
229726, COMM. BANK OF QATAR DOHA,
4169********0026 22/02 22.22
26Feb19 TRANSFER - CREDIT 260219041906, Transfer 26Feb19 104.00 200.14
From 4770-623330-115
26Feb19 ATM CASH WITHDRAWAL 905715015584, 4130 26Feb19 100.00 100.14
015584, COMM. BANK OF QATAR DOHA,
4169********0026 26/02 18.10

Statement of account is considered correct if no objections are reported ‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ اﻟﺤﺴﺎب ﻧﻬﺎﺋﻴﺎ ﻓﻲ ﺣﺎل ﻟﻢ ﻳﺘﻢ اﻹﺑﻼغ ﻋﻦ أي اﻋﺘﺮاﺿﺎت‬
within 30 days from receipt date. Balances shown do not include accrued interest. .‫ اﻷرﺻﺪة اﻟﻮاردة ﻓﻲ ﻫﺬا اﻟﻜﺸﻒ ﻻ ﺗﺸﻤﻞ اﻟﻔﺎﺋﺪة اﻟﻤﺴﺘﺤﻘﺔ‬.‫ ﻳﻮم ﻣﻦ ﺗﺎرﻳﺦ اﺳﺘﻼﻣﻪ‬30 ‫ﺧﻼل‬
For revised deposit interest rates, please visit www.cbq.qa www.cbq.qa ‫ ﻳﺮﺟﻰ زﻳﺎرة‬،‫ﻟﻼﻃﻼع ﻋﻠﻰ اﻷﺳﻌﺎر اﻟﻤﻌ ﱠﺪﻟﺔ ﻟﻠﻔﺎﺋﺪة ﻋﻠﻰ اﻟﻮداﺋﻊ‬
1
 ‫ﻛﺸﻒ ﺣﺴﺎﺑﻚ‬ The Commercial Bank (P.S.Q.C.)
CR No. 150, PO Box 3232. Doha, State of Qatar
(.‫ق‬.‫ع‬.‫م‬.‫اﻟﺒﻨﻚ اﻟﺘﺠﺎري)ش‬
‫ﻗﻄﺮ‬،‫ اﻟﺪوﺣﺔ‬. ‫ب‬.‫  ص‬.‫ت‬.‫س‬
Your Bank Statement Tel: +974 4449 0000 Fax: +974 4449 0070 +

 :‫ ﻓﺎﻛﺲ‬+

 :‫ﻫﺎﺗﻒ‬

Post Date Narrative Value Date Debit Credit Book Balance

26Feb19 NAPS PURCHASE 000001062015, 4018 014790 26Feb19 30.50 69.64
50123801, KULUD PHARMACY MANSOURDOHA,
4169********0026 26/02 18.14, 63409000000
28Feb19 SALARY TRANSFER TPS-00609840, SALARY FOR 28Feb19 7,080.00 7,149.64
201902, BO JAIDAH MOTORS
28Feb19 TELEX TRANSFER 280219018591 28Feb19 6,224.40 925.24
28Feb19 TELEX CHARGE 280219018591, Telex Transfer 28Feb19 15.00 910.24
Charges
04Mar19 CREDIT CARD COLLECTION 010319701799, CARD 01Mar19 191.19 719.05
NO 4550XXXXXXXX8552, Paid using bankDirect
06Mar19 DEBIT STANDING ORDER RS623330, TRF TO 06Mar19 500.00 219.05
623330 115
06Mar19 eGift Debit 060319450031, MobCash Transfer 06Mar19 100.00 119.05
To 4010815720634, 231232 +97450328491
07Mar19 TRANSFER - CREDIT 070319112788, Transfer 07Mar19 280.00 399.05
From 4620-799007-001
07Mar19 TRANSFER - CREDIT 070319041772, Transfer 07Mar19 500.00 899.05
From 4770-623330-115
07Mar19 CASH DEPOSIT ATM 906613259295, 4405 259295, 07Mar19 500.00 1,399.05
COMM. BANK OF QATAR DOHA,
4169********0026 07/03 16.56
07Mar19 NAPS PURCHASE 000001029060, 4018 018291 07Mar19 550.00 849.05
90070824, MOI - KHALIFA TRAFFIC DOHA,
4169********0026 07/03 18.21, 63409000000
07Mar19 NAPS ATM 740907225822, 4018 027066 07Mar19 100.00 749.05
S1A0020N, QATAR ISLAMIC BANK DOHA,
4169********0026 07/03 22.58, 63408000000
10Mar19 TRANSFER - CREDIT 090319110251, Transfer 09Mar19 200.00 949.05
From 4620-799007-001
10Mar19 TRANSFER - CREDIT 090319042222, Transfer 09Mar19 200.00 1,149.05
From 4770-623330-115
10Mar19 NAPS ATM 906819644581, 4018 019076 2063, 09Mar19 1,000.00 149.05
ATM 1 INSUSTRIAL PAYROLL DOHA,
4169********0026 09/03 19.09, 63405000000
10Mar19 TRANSFER - CREDIT 090319042239, Transfer 09Mar19 250.00 399.05
From 4770-623330-115
13Mar19 NAPS ATM 879813072130, 4018 023501 13Mar19 100.00 299.05
S1A0075N, QATAR ISLAMIC BANK DOHA,
4169********0026 13/03 07.21, 63408000000
17Mar19 NAPS ATM 962315212203, 4018 019580 15Mar19 50.00 249.05
S1AB124N, QATAR ISLAMIC BANK DOHA,
4169********0026 15/03 21.22, 63408000000
17Mar19 NAPS PURCHASE 000001421063, 4018 001023 15Mar19 54.95 194.10
79410111, SAFARI HYPERMARKET - SDOHA,
4169********0026 15/03 22.49, 63409000000
17Mar19 CASH DEPOSIT ATM 907419259320, 4405 259320, 15Mar19 1,000.00 1,194.10
COMM. BANK OF QATAR DOHA,
4169********0026 15/03 22.57
17Mar19 TRANSFER - CREDIT 160319040138, Transfer 16Mar19 100.00 1,294.10
From 4770-623330-115
17Mar19 NAPS PURCHASE 000001042070, 4018 007751 17Mar19 1,000.00 294.10
90070824, MOI - KHALIFA TRAFFIC DOHA,
4169********0026 17/03 10.07, 63409000000
17Mar19 NAPS PURCHASE 000001042071, 4018 007858 17Mar19 250.00 44.10
90070824, MOI - KHALIFA TRAFFIC DOHA,
4169********0026 17/03 10.08, 63409000000
17Mar19 TRANSFER - CREDIT 170319041542, Transfer 17Mar19 10.00 54.10
From 4770-623330-115
17Mar19 NAPS ATM 181817191343, 4018 017002 17Mar19 50.00 4.10
S1A0075N, QATAR ISLAMIC BANK DOHA,
4169********0026 17/03 19.13, 63408000000
19Mar19 TRANSFER - CREDIT 190319040561, Transfer 19Mar19 100.00 104.10
From 4770-623330-115
21Mar19 ATM CASH WITHDRAWAL 908012095268, 4475 21Mar19 100.00 4.10
095268, COMM. BANK OF QATAR DOHA,
4169********0026 21/03 15.44
28Mar19 CASH DEPOSIT ATM 908718259422, 4405 259422, 28Mar19 350.00 354.10
COMM. BANK OF QATAR DOHA,
4169********0026 28/03 21.39
28Mar19 ATM CASH WITHDRAWAL 908718038564, 4350 28Mar19 150.00 204.10
038564, COMM. BANK OF QATAR DOHA,
4169********0026 28/03 21.40
31Mar19 SALARY TRANSFER CIB-00629595, SALARY FOR 31Mar19 9,528.39 9,732.49
201903, BO JAIDAH MOTORS
01Apr19 NAPS PURCHASE 019091017788, 4018 012000 31, 01Apr19 149.77 9,582.72
QPay Payment Vodafone,
4169********0026 01/04 08.59, 63493000000
01Apr19 TRANSFER - DEBIT 010419114715, Transfer To 01Apr19 80.00 9,502.72
4770104818001

Statement of account is considered correct if no objections are reported ‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ اﻟﺤﺴﺎب ﻧﻬﺎﺋﻴﺎ ﻓﻲ ﺣﺎل ﻟﻢ ﻳﺘﻢ اﻹﺑﻼغ ﻋﻦ أي اﻋﺘﺮاﺿﺎت‬
within 30 days from receipt date. Balances shown do not include accrued interest. .‫ اﻷرﺻﺪة اﻟﻮاردة ﻓﻲ ﻫﺬا اﻟﻜﺸﻒ ﻻ ﺗﺸﻤﻞ اﻟﻔﺎﺋﺪة اﻟﻤﺴﺘﺤﻘﺔ‬.‫ ﻳﻮم ﻣﻦ ﺗﺎرﻳﺦ اﺳﺘﻼﻣﻪ‬30 ‫ﺧﻼل‬
For revised deposit interest rates, please visit www.cbq.qa www.cbq.qa ‫ ﻳﺮﺟﻰ زﻳﺎرة‬،‫ﻟﻼﻃﻼع ﻋﻠﻰ اﻷﺳﻌﺎر اﻟﻤﻌ ﱠﺪﻟﺔ ﻟﻠﻔﺎﺋﺪة ﻋﻠﻰ اﻟﻮداﺋﻊ‬
2
 ‫ﻛﺸﻒ ﺣﺴﺎﺑﻚ‬ The Commercial Bank (P.S.Q.C.)
CR No. 150, PO Box 3232. Doha, State of Qatar
(.‫ق‬.‫ع‬.‫م‬.‫اﻟﺒﻨﻚ اﻟﺘﺠﺎري)ش‬
‫ﻗﻄﺮ‬،‫ اﻟﺪوﺣﺔ‬. ‫ب‬.‫  ص‬.‫ت‬.‫س‬
Your Bank Statement Tel: +974 4449 0000 Fax: +974 4449 0070 +

 :‫ ﻓﺎﻛﺲ‬+

 :‫ﻫﺎﺗﻒ‬

Post Date Narrative Value Date Debit Credit Book Balance

01Apr19 TRANSFER - DEBIT 010419115448, Transfer To 01Apr19 50.00 9,452.72
4770104818001
02Apr19 TELEX TRANSFER 020419013056 02Apr19 1,059.60 8,393.12
02Apr19 TELEX CHARGE 020419013056, Telex Transfer 02Apr19 15.00 8,378.12
Charges
04Apr19 NAPS ATM 899804172947, 4018 023585 04Apr19 300.00 8,078.12
S1AB013N, QATAR ISLAMIC BANK DOHA,
4169********0026 04/04 17.29, 63408000000
04Apr19 eGift Debit 040419450077, MobCash Transfer 04Apr19 1,000.00 7,078.12
To 4010815720634, 522125 +97450328491
04Apr19 CREDIT CARD COLLECTION 040419704428, CARD 04Apr19 1,000.00 6,078.12
NO 4550XXXXXXXX8552, Paid using bankDirect
07Apr19 DEBIT STANDING ORDER RS623330, TRF TO 06Apr19 500.00 5,578.12
623330 115
07Apr19 NAPS ATM 3196, 4018 024119 00110794, QATAR 07Apr19 200.00 5,378.12
NATIONAL BANK DOHA, 4169********0026
07/04 08.58, 63409000000
07Apr19 TRANSFER - CREDIT 070419111120, Transfer 07Apr19 280.00 5,658.12
From 4620-799007-001
08Apr19 NAPS ATM 411408191830, 4018 021894 08Apr19 2,000.00 3,658.12
S1A0075N, QATAR ISLAMIC BANK DOHA,
4169********0026 08/04 19.18, 63408000000
11Apr19 CBQ PURCHASE 910115001279, 4010 001279 11Apr19 1,000.00 2,658.12
77460087, KASHMIR FASHION TAILORS DOHA,
4169********0026 11/04 18.47
11Apr19 NAPS PURCHASE 000001070021, 4018 003390 11Apr19 207.00 2,451.12
79410363, SAFARI HYPERMARKET - ADOHA,
4169********0026 11/04 21.15, 63409000000
11Apr19 NAPS PURCHASE 000001164096, 4018 008905 11Apr19 14.50 2,436.62
79410354, SAFARI HYPERMARKET - ADOHA,
4169********0026 11/04 21.40, 63409000000
14Apr19 TELEX TRANSFER 130419012402 13Apr19 1,590.60 846.02
14Apr19 TELEX CHARGE 130419012402, Telex Transfer 13Apr19 15.00 831.02
Charges
16Apr19 NAPS PURCHASE 000001204149, 4018 013391 16Apr19 23.00 808.02
58283901, WOQOD PEARL QATAR DOHA,
4169********0026 16/04 12.01, 63409000000
21Apr19 NAPS ATM 429319221454, 4018 003821 19Apr19 100.00 708.02
S1AB124N, QATAR ISLAMIC BANK DOHA,
4169********0026 19/04 22.14, 63408000000
22Apr19 NAPS ATM 993222075404, 4018 031840 22Apr19 100.00 608.02
S1A0075N, QATAR ISLAMIC BANK DOHA,
4169********0026 22/04 07.54, 63408000000
25Apr19 TRANSFER - CREDIT 250419111575, Transfer 25Apr19 1,000.00 1,608.02
From 4530-132056-001
25Apr19 ATM CASH WITHDRAWAL 911511082327, 4467 25Apr19 100.00 1,508.02
082327, COMM. BANK OF QATAR DOHA,
4169********0026 25/04 14.15
25Apr19 TRANSFER - DEBIT 250419114012, Transfer To 25Apr19 120.00 1,388.02
4620799007001
28Apr19 NAPS PURCHASE 000001031084, 4018 010911 26Apr19 60.00 1,328.02
79410329, SAFARI HYPERMARKET - ADOHA,
4169********0026 26/04 21.52, 63409000000
28Apr19 NAPS ATM 737228122607, 4018 014145 28Apr19 100.00 1,228.02
S1AB124N, QATAR ISLAMIC BANK DOHA,
4169********0026 28/04 12.26, 63408000000
30Apr19 SALARY TRANSFER CIB-00648675, SALARY FOR 30Apr19 10,380.00 11,608.02
201904, BO JAIDAH MOTORS
30Apr19 TRANSFER - DEBIT 300419110671, Transfer To 30Apr19 1,000.00 10,608.02
4530132056001
02May19 NAPS PURCHASE 000001400033, 4018 019948 02May19 85.00 10,523.02
55850101, BRAND TRADING LLC DOHA,
4169********0026 02/05 20.25, 63409000000
02May19 CBQ PURCHASE 912218002599, 4010 002599 02May19 130.00 10,393.02
78371240, RED TAG DOHA,
4169********0026 02/05 21.02
02May19 CBQ PURCHASE 912218001415, 4010 001415 02May19 650.00 9,743.02
77460087, KASHMIR FASHION TAILORS DOHA,
4169********0026 02/05 21.58
02May19 NAPS ATM 912222068517, 4018 014505 02May19 300.00 9,443.02
00010042, ahlibank DOHA QATAR,
4169********0026 02/05 22.02, 63401000000
05May19 NAPS ATM 758504212347, 4018 010490 04May19 100.00 9,343.02
S1A0075N, QATAR ISLAMIC BANK DOHA,
4169********0026 04/05 21.23, 63408000000
06May19 DEBIT STANDING ORDER RS623330, TRF TO 06May19 500.00 8,843.02
623330 115

Statement of account is considered correct if no objections are reported ‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ اﻟﺤﺴﺎب ﻧﻬﺎﺋﻴﺎ ﻓﻲ ﺣﺎل ﻟﻢ ﻳﺘﻢ اﻹﺑﻼغ ﻋﻦ أي اﻋﺘﺮاﺿﺎت‬
within 30 days from receipt date. Balances shown do not include accrued interest. .‫ اﻷرﺻﺪة اﻟﻮاردة ﻓﻲ ﻫﺬا اﻟﻜﺸﻒ ﻻ ﺗﺸﻤﻞ اﻟﻔﺎﺋﺪة اﻟﻤﺴﺘﺤﻘﺔ‬.‫ ﻳﻮم ﻣﻦ ﺗﺎرﻳﺦ اﺳﺘﻼﻣﻪ‬30 ‫ﺧﻼل‬
For revised deposit interest rates, please visit www.cbq.qa www.cbq.qa ‫ ﻳﺮﺟﻰ زﻳﺎرة‬،‫ﻟﻼﻃﻼع ﻋﻠﻰ اﻷﺳﻌﺎر اﻟﻤﻌ ﱠﺪﻟﺔ ﻟﻠﻔﺎﺋﺪة ﻋﻠﻰ اﻟﻮداﺋﻊ‬
3
 ‫ﻛﺸﻒ ﺣﺴﺎﺑﻚ‬ The Commercial Bank (P.S.Q.C.)
CR No. 150, PO Box 3232. Doha, State of Qatar
(.‫ق‬.‫ع‬.‫م‬.‫اﻟﺒﻨﻚ اﻟﺘﺠﺎري)ش‬
‫ﻗﻄﺮ‬،‫ اﻟﺪوﺣﺔ‬. ‫ب‬.‫  ص‬.‫ت‬.‫س‬
Your Bank Statement Tel: +974 4449 0000 Fax: +974 4449 0070 +

 :‫ ﻓﺎﻛﺲ‬+

 :‫ﻫﺎﺗﻒ‬

Post Date Narrative Value Date Debit Credit Book Balance

07May19 ATM CASH WITHDRAWAL 912712082468, 4467 07May19 6,500.00 2,343.02
082468, COMM. BANK OF QATAR DOHA,
4169********0026 07/05 15.28
07May19 TRANSFER - CREDIT 070519112977, Transfer 07May19 400.00 2,743.02
From 4620-799007-001
07May19 CBQ PURCHASE 912714000134, 4010 000134 07May19 66.00 2,677.02
78670882, LULU CENTRE TRAD. CO.-HYPDOHA,
4169********0026 07/05 17.17
08May19 NAPS ATM 912812607153, 4018 020011 08May19 500.00 2,177.02
IQ000105, IBQ LULU HYPER D-RING DOHA,
4169********0026 08/05 15.51, 63402000000
08May19 NAPS PURCHASE 000001114055, 4018 029627 08May19 70.05 2,106.97
38190102, AL AHLY HEPERMARKET DOHA,
4169********0026 08/05 16.52, 63409000000
12May19 NAPS PURCHASE 913112255731, 4018 012717 11May19 1,599.00 507.97
40865039, LULU HYPERMARKET DOHA,
4169********0026 11/05 15.38, 63405000000
12May19 NAPS ATM 000000000377, 4018 017825 2908, 11May19 150.00 357.97
LULU Hyper Market D Ring Road 2908,
4169********0026 11/05 16.18, 63414000000
15May19 DINERS/VISA/M-CARD BIL , 0000XXXXXXXX9840 15May19 100.00 257.97
19May19 CASH DEPOSIT ATM 913720259237, 4405 259237, 17May19 1,400.00 1,657.97
COMM. BANK OF QATAR DOHA,
4169********0026 17/05 23.26
20May19 NAPS PURCHASE 019140015084, 4018 022861 31, 20May19 150.00 1,507.97
QPay Payment Vodafone,
4169********0026 20/05 17.17, 63493000000
28May19 NAPS PURCHASE 000001495028, 4018 017185 28May19 399.29 1,108.68
79410344, SAFARI HYPERMARKET - ADOHA,
4169********0026 28/05 16.04, 63409000000
29May19 SALARY TRANSFER CIB-00668330, SALARY FOR 29May19 10,380.00 11,488.68
201905, BO JAIDAH MOTORS
30May19 NAPS PURCHASE 000001653023, 4018 022844 30May19 213.00 11,275.68
82464241, QDF CORE L T F C - HIADOHA,
4169********0026 30/05 13.32, 63409000000
02Jun19 TELEX TRANSFER 010619011181 01Jun19 5,257.00 6,018.68
02Jun19 TELEX CHARGE 010619011181, Telex Transfer 01Jun19 15.00 6,003.68
Charges
09Jun19 DEBIT STANDING ORDER RS623330, TRF TO 06Jun19 500.00 5,503.68
623330 115
09Jun19 TELEX TRANSFER 040619012380 04Jun19 2,644.50 2,859.18
09Jun19 TELEX CHARGE 040619012380, Telex Transfer 04Jun19 15.00 2,844.18
Charges
09Jun19 TRANSFER - CREDIT 090619113189, Transfer 09Jun19 380.00 3,224.18
From 4620-799007-001, joe
11Jun19 TELEX TRANSFER 110619010486 11Jun19 485.03 2,739.15
11Jun19 TELEX CHARGE 110619010486, Telex Transfer 11Jun19 15.00 2,724.15
Charges
16Jun19 DINERS/VISA/M-CARD BIL , 0000XXXXXXXX9840 15Jun19 208.48 2,515.67
16Jun19 NAPS PURCHASE 000001074008, 4018 025653 15Jun19 460.00 2,055.67
86470201, AUTO MECH DOHA,
4169********0026 15/06 18.37, 63409000000
17Jun19 TRANSFER - CREDIT 170619111623, Transfer 17Jun19 50.00 2,105.67
From 4770-104818-001
18Jun19 NAPS ATM 929318194757, 4018 014219 18Jun19 1,500.00 605.67
S1A0075N, QATAR ISLAMIC BANK DOHA,
4169********0026 18/06 19.47, 63408000000
23Jun19 CBQ PURCHASE 917217001116, 4010 001116 21Jun19 57.30 548.37
78670874, LULU CENTRE TRAD. CO.-HYPDOHA,
4169********0026 21/06 20.45
30Jun19 NAPS ATM 917922777088, 4018 028565 28Jun19 100.00 448.37
00010031, MAR SUPERMARKET AL BARDOHA,
4169********0026 28/06 22.26, 63417000000
30Jun19 NAPS ATM 917922777089, 4018 028762 28Jun19 100.00 348.37
00010031, MAR SUPERMARKET AL BARDOHA,
4169********0026 28/06 22.27, 63417000000
30Jun19 SALARY TRANSFER CIB-00688175, SALARY FOR 30Jun19 10,379.99 10,728.36
201906, BO JAIDAH MOTORS
01Jul19 TRANSFER - DEBIT 010719110936, Transfer To 01Jul19 100.00 10,628.36
4530404189101
02Jul19 NAPS ATM 596002190004, 4018 018383 02Jul19 1,500.00 9,128.36
S1A0075N, QATAR ISLAMIC BANK DOHA,
4169********0026 02/07 19.00, 63408000000
04Jul19 TELEX TRANSFER 040719010708 04Jul19 1,600.50 7,527.86
04Jul19 TELEX CHARGE 040719010708, Telex Transfer 04Jul19 15.00 7,512.86
Charges
07Jul19 DEBIT STANDING ORDER RS623330, TRF TO 06Jul19 500.00 7,012.86
623330 115

Statement of account is considered correct if no objections are reported ‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ اﻟﺤﺴﺎب ﻧﻬﺎﺋﻴﺎ ﻓﻲ ﺣﺎل ﻟﻢ ﻳﺘﻢ اﻹﺑﻼغ ﻋﻦ أي اﻋﺘﺮاﺿﺎت‬
within 30 days from receipt date. Balances shown do not include accrued interest. .‫ اﻷرﺻﺪة اﻟﻮاردة ﻓﻲ ﻫﺬا اﻟﻜﺸﻒ ﻻ ﺗﺸﻤﻞ اﻟﻔﺎﺋﺪة اﻟﻤﺴﺘﺤﻘﺔ‬.‫ ﻳﻮم ﻣﻦ ﺗﺎرﻳﺦ اﺳﺘﻼﻣﻪ‬30 ‫ﺧﻼل‬
For revised deposit interest rates, please visit www.cbq.qa www.cbq.qa ‫ ﻳﺮﺟﻰ زﻳﺎرة‬،‫ﻟﻼﻃﻼع ﻋﻠﻰ اﻷﺳﻌﺎر اﻟﻤﻌ ﱠﺪﻟﺔ ﻟﻠﻔﺎﺋﺪة ﻋﻠﻰ اﻟﻮداﺋﻊ‬
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 ‫ﻛﺸﻒ ﺣﺴﺎﺑﻚ‬ The Commercial Bank (P.S.Q.C.)
CR No. 150, PO Box 3232. Doha, State of Qatar
(.‫ق‬.‫ع‬.‫م‬.‫اﻟﺒﻨﻚ اﻟﺘﺠﺎري)ش‬
‫ﻗﻄﺮ‬،‫ اﻟﺪوﺣﺔ‬. ‫ب‬.‫  ص‬.‫ت‬.‫س‬
Your Bank Statement Tel: +974 4449 0000 Fax: +974 4449 0070 +

 :‫ ﻓﺎﻛﺲ‬+

 :‫ﻫﺎﺗﻒ‬

Post Date Narrative Value Date Debit Credit Book Balance

07Jul19 NAPS PURCHASE 000001131074, 4018 029942 04Jul19 63.25 6,949.61
79410358, SAFARI HYPERMARKET - ADOHA,
4169********0026 04/07 23.19, 63409000000
07Jul19 TRANSFER - CREDIT 050719112515, Transfer 05Jul19 210.00 7,159.61
From 4620-799007-001
07Jul19 TRANSFER - DEBIT 060719040300, 06Jul19 153.00 7,006.61
50328491VODAFONE POST PAID SERVICES

* CREDIT BALANCE 7,006.61

Statement of account is considered correct if no objections are reported ‫ﻳﻌﺘﺒﺮ ﻛﺸﻒ اﻟﺤﺴﺎب ﻧﻬﺎﺋﻴﺎ ﻓﻲ ﺣﺎل ﻟﻢ ﻳﺘﻢ اﻹﺑﻼغ ﻋﻦ أي اﻋﺘﺮاﺿﺎت‬
within 30 days from receipt date. Balances shown do not include accrued interest. .‫ اﻷرﺻﺪة اﻟﻮاردة ﻓﻲ ﻫﺬا اﻟﻜﺸﻒ ﻻ ﺗﺸﻤﻞ اﻟﻔﺎﺋﺪة اﻟﻤﺴﺘﺤﻘﺔ‬.‫ ﻳﻮم ﻣﻦ ﺗﺎرﻳﺦ اﺳﺘﻼﻣﻪ‬30 ‫ﺧﻼل‬
For revised deposit interest rates, please visit www.cbq.qa www.cbq.qa ‫ ﻳﺮﺟﻰ زﻳﺎرة‬،‫ﻟﻼﻃﻼع ﻋﻠﻰ اﻷﺳﻌﺎر اﻟﻤﻌ ﱠﺪﻟﺔ ﻟﻠﻔﺎﺋﺪة ﻋﻠﻰ اﻟﻮداﺋﻊ‬
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